White Rose Motors (Southgate) Limited
Maintenance and repair of motor vehicles · Hertfordshire
ActiveUnited KingdomIncorporated 2006Private Limited Company
Financial position
Accounts to 2025-06-30 · GBP · company scope
Net assets
£136,709
Cash
—
Turnover
—
Profit / loss
—
Current assets
£12,682
Creditors < 1 year
£167,579
Equity
£136,709
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-06-30GBP · company | 2024-06-30GBP · company | 2023-06-30GBP · unknown | 2022-06-30GBP · unknown | 2021-06-30GBP · unknown | 2020-06-30GBP · unknown | 2019-06-30GBP · unknown | 2018-06-30GBP · unknown | 2017-06-30GBP · unknown | 2016-06-30GBP · unknown | 2015-06-30GBP · unknown | 2014-06-30GBP · unknown | 2013-06-30GBP · unknown | 2012-06-30GBP · unknown | 2011-06-30GBP · unknown | 2010-06-30GBP · unknown | 2009-06-30GBP · unknown | 2008-06-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||
| Net assets | £136,709 | £132,482 | £127,442 | £120,764 | £113,183 | £94,129 | £73,563 | £50,456 | £25,210 | £40,260 | £41,668 | £24,034 | £18,086 | £13,752 | £2,650 | −£53,577 | −£55,045 | £1,739 |
| Equity | £136,709 | £132,482 | £127,442 | £120,764 | £113,183 | £94,129 | £73,563 | £50,456 | £25,210 | £40,260 | £41,668 | £24,034 | £18,086 | £13,752 | £2,650 | −£53,577 | −£55,045 | £1,739 |
| Assets | ||||||||||||||||||
| Fixed assets | £18,188 | £20,786 | £23,756 | £30,526 | £42,509 | £65,034 | £88,193 | £112,075 | £136,784 | £162,438 | £189,173 | £217,142 | £246,522 | £266,086 | £259,289 | £281,492 | £221,465 | £174,751 |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | £162,438 | £189,173 | £217,142 | £246,522 | £266,086 | £259,289 | £281,492 | £221,465 | £174,751 |
| Current assets | £12,682 | £0 | — | — | £11,202 | £30,038 | £52,090 | £80,522 | £244,238 | £258,754 | £252,197 | £180,348 | £214,998 | £227,186 | £293,776 | £221,947 | £123,303 | £133,073 |
| Cash at bank | — | — | — | — | — | — | — | — | — | £4,348 | £9,871 | £7,885 | £11,893 | £14,829 | £16,778 | £7,250 | £4,870 | £4,050 |
| Debtors | — | — | — | — | — | — | — | — | — | £93,666 | £83,329 | £59,634 | £87,840 | £85,917 | £135,716 | £160,525 | £83,363 | £104,268 |
| Stock | — | — | — | — | — | — | — | — | — | £160,740 | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||
| Creditors within one year | £167,579 | £153,268 | £151,198 | £151,290 | £93,090 | £110,331 | £113,022 | £114,388 | £406,232 | £295,003 | £300,985 | £261,286 | £318,299 | £340,476 | — | — | — | — |
| Creditors after one year | — | — | — | — | £73,804 | £78,870 | £100,824 | £128,665 | — | £85,929 | £98,717 | £112,170 | £125,135 | £139,044 | — | — | — | — |
| Net current assets | −£154,897 | −£153,268 | £151,198 | £151,290 | −£81,888 | −£80,293 | −£60,932 | −£33,866 | −£161,994 | −£36,249 | −£48,788 | −£80,938 | −£103,301 | −£113,290 | −£104,973 | −£171,068 | −£276,510 | −£173,012 |
| Assets less current liabilities | £136,709 | £132,482 | £127,442 | £120,764 | £39,379 | £15,259 | £27,261 | £78,209 | £25,210 | £126,189 | £140,385 | £136,204 | £143,221 | £152,796 | £154,316 | £110,424 | −£55,045 | £1,739 |
| People | ||||||||||||||||||
| Average employees | — | — | 0 | 0 | 0 | 0 | 0 | — | — | 17 | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesUnknown · created 2007-12-04
All monies
OutstandingAll Assets · created 2006-08-23
All monies
Outstanding